Research, document, and define supplier/material strategies.Evaluated the quotations as per procurement scheduleUnderstand operations and develop strategies to reduce total costs. Conduct vendor evaluation and vendor ratings as per ISO 9001:2015Generate purchase orders as per requirement, place and confirm order with supplier, Monitoring of goods until delivery completion.Coordination with Quality / Production departments with respect to quality of incoming material ofsuppliers till stabilization phase. Negotiating and agreeing contracts and monitoring their progress - checking the quality of serviceprovided by vendors accurately Coordination with vendors on pending purchases. Establish good working relationships withvendors, discussing and resolving problems regarding delayed delivery dates. Return damaged orrejected items to vendors and processing necessary paperwork for credit.Clarifying payment issues and invoices from core till accounts department.Working on ASME & PED projects. Understanding technical specifications and procuring materialas per ASME and PED standards